Accountant

Black & Grey HR is recruiting for a leading structure steel company in Sharjah, UAE. Our client is looking to hire a Acoountant who will manage and oversee the company’s Accounts Payable, Payroll, and general Accounting Functions, ensuring compliance with GAAP and company policies.

• Manage and oversee the Accounts Payable (AP) and Payroll processes across the organization.
• Accurately record and update supplier invoices.
• Track and record all contract costs, ensuring compliance with company policy.
• Prepare payments, including cheques, bank transfers, and bills of exchange (BOE).
• Verify and record settlements for employee dues.
• Record and reconcile inter company transactions.
• Process payments for utilities and other bills.
• Handle payments to subcontractors, suppliers, and clients, maintaining accurate payment records.
• Reconcile all supplier accounts and confirm balances for auditing purposes.
• Provide information to external auditors as directed by Senior Management.
• Maintain general ledger and sub-ledger accounts.
• Manage petty cash reimbursements and secure confirmations from recipients.
• Assist with year-end closing, audits, accruals, reserve analysis, and inter company transaction reconciliations.
• Perform bank reconciliations, related entries, and report daily cash balances.
• Create timely, accurate accounting reports and present them to company executives and senior management, including schedules, commentary on operating results, and variance analysis.
• Supervise accounting assistants and bookkeepers, plan their work, and assign tasks.
• Compare financial results to forecasts, budgets, or prior periods, investigate significant or unusual variances, and make necessary adjustments.
• Oversee the accounting functions related to Property, Plant & Equipment, including purchasing, disposal, tracking, and depreciation, and reconcile accounts within Workday.
• Track payments for telephone, Salik, and utilities, taking corrective actions on over usage.
• Conduct ad hoc analyses of issues to support management inquiries regarding revenue and expenses, ensuring timely completion with a high degree of attention to detail.
• Respond to questions and resolve issues as requested by department managers, including inquiries related to the monthly Vision performance reports and all supporting reports used by department managers to monitor revenues and expenses.
  
  

Requirements- Excellent Communication Abilities

• Strong technical expertise in interpreting drawings
• Effective problem-solving skills
• Commercial acumen and awareness
• Collaborative team player
• Knowledgeable and proactive approach
  
  

BenefitsAttractive Salary+ Benefits